How to Login the POS System
Step 1:
Begin by opening the payrecon POS System. Then logging in using your PayRecon V2 account email.
Step 2:
Your Branch Code can be found in the V2 PayRecon Branches section under Inventory > Branch. Look for it in the first column. If you manage multiple Branches, ensure you input the correct branch code for your Smart POS system connection.
Step 3:
If you need to edit prices for multiple products simultaneously, you have the option of using the “Bulk Edit Master Code” function. Start by clicking on “Bulk Edit Master Code.”
Step 4:
After confirming the starting cash amount, you’re all set to initiate business transactions. To begin, simply click on the “Sales page.”
